ENGLISH PLUS MORE COMMITTEE (2000-02259)
0
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FILED ON PAPER
Date | Name+Address / Memo | Amount | To
Date
Amount |
08/25/2000 | COPY MAX
3838 N. ORACLE RD TUCSON, AZ 85705 brochure printing |
$69.55 | $69.55 |
08/26/2000 | OLGA RODRIGUEZ
8625 S. 8TH PLACE PHOENIX, AZ 85040 t-shirts |
$400.00 | $400.00 |
09/07/2000 | WELLS FARGO BANK AZ, NA
P.O. BOX 6995 PORTLAND, OR 97228 MONTHLY SERVICE FEE |
$9.00 | $9.00 |
09/08/2000 | OLD PUEBLO PRINTERS
255 S. STONE AVENUE TUCSON, AZ 85702 envelope printing |
$817.24 | $817.24 |
09/11/2000 | DOUBLETREE HOTEL
445 S. ALVERNON WAY TUCSON, AZ 85711 business lunch deposit |
$125.00 | $125.00 |
09/18/2000 | CHRISTINE HEINAMAN
3785 S. YAQUI DR #1D FLAGSTAFF, AZ 86001 Flagstaff efforts |
$500.00 | $500.00 |
09/18/2000 | VERONICA AHASTEEN
P.O. BOX 2506 CHINLE, AZ 86503 Window Rock efforts |
$500.00 | $500.00 |
09/21/2000 | OLD PUEBLO PRINTERS
255 S. STONE AVENUE TUCSON, AZ 85702 printing |
$1,926.00 | $2,743.24 |
10/03/2000 | OLD PUEBLO PRINTERS
255 S. STONE AVENUE TUCSON, AZ 85702 brochure printing |
$3,312.19 | $3,312.19 |
10/03/2000 | TERRITORIAL SIGN COMPANY,
INC
3400 E. ALVORD ROAD TUCSON, AZ 85706 signs |
$5,678.75 | $5,678.75 |
10/03/2000 | U.S. POST OFFICE
DOWNTOWN STATION TUCSON, AZ 85702 postage |
$199.82 | $199.82 |
10/10/2000 | WELLS FARGO BANK AZ, NA
P.O. BOX 6995 PORTLAND, OR 97228 MONTHLY SERVICE FEE |
$9.00 | $9.00 |
10/11/2000 | ADOBE SIGN CENTER
4158 E. GRANT RD TUCSON, AZ 85712 Banners |
$151.08 | $151.08 |
10/12/2000 | REA COMMUNICATIONS
240 N. STONE AVE TUCSON, AZ 85701 Ad Placement - TV |
$15,880.00 | $15,880.00 |
10/17/2000 | TONY URIAS
2504 E. 3RD ST. TUCSON, AZ 85716 Signs |
$2,850.00 | $2,850.00 |
10/19/2000 | TONY URIAS
2504 E. 3RD ST. TUCSON, AZ 85716 signs |
$2,850.00 | $5,700.00 |
11/01/2000 | REA COMMUNICATIONS
240 N. STONE AVE TUCSON, AZ 85701 TV Buys - Tucson |
$9,120.00 | $25,000.00 |
11/01/2000 | TARGET MEDIA
4804 E. HAWTHORNE TUCSON, AZ 85711 TV airtime |
$10,000.00 | $10,000.00 |
11/06/2000 | JIM BROOKS
2543 N. SPARKMAN TUCSON, AZ 85716 reimb for sign materials, rebar, etc. |
$202.97 | $202.97 |
11/06/2000 | MIKE PERALTA
8410 E. ALBION PLACE TUCSON, AZ 85715 Info flyer reimbursement |
$642.00 | $839.89 |
11/06/2000 | MIKE PERALTA
8410 E. ALBION PLACE TUCSON, AZ 85715 Reimb for supplies & formatting |
$115.64 | $955.53 |
11/06/2000 | MIKE PERALTA
8410 E. ALBION PLACE TUCSON, AZ 85715 Website development |
$197.89 | $197.89 |
11/06/2000 | MINKUS ADVERTISING
6401 E. 22ND TUCSON, AZ 85710 Buttons |
$625.95 | $625.95 |
11/06/2000 | OLD PUEBLO PRINTERS
255 S. STONE AVENUE TUCSON, AZ 85702 Brochures |
$4,280.00 | $7,592.19 |
11/07/2000 | ADRIANA RINCON
LONG REALTY 6424 E. TANQUE VERDE TUCSON, AZ 85715 Buttons |
$367.00 | $367.00 |
11/07/2000 | MARY ALFARO
1555 S. 10TH AVENUE TUCSON, AZ 85713 Food |
$600.00 | $600.00 |
11/27/2000 | OLD PUEBLO PRINTERS
255 S. STONE AVENUE TUCSON, AZ 85702 Brochures |
$866.70 | $8,458.89 |